Form 100s - California S Corporation Franchise Or Income Tax Return - 2006 Page 2
Download a blank fillable Form 100s - California S Corporation Franchise Or Income Tax Return - 2006 in PDF format just by clicking the "DOWNLOAD PDF" button.
Open the file in any PDF-viewing software. Adobe Reader or any alternative for Windows or MacOS are required to access and complete fillable content.
Complete Form 100s - California S Corporation Franchise Or Income Tax Return - 2006 with your personal data - all interactive fields are highlighted in places where you should type, access drop-down lists or select multiple-choice options.
Some fillable PDF-files have the option of saving the completed form that contains your own data for later use or sending it out straight away.
ADVERTISEMENT
1
2
3
4
5Print and Reset Form
Reset Form
36 Franchise or income tax due. If line 30 is more than line 35, subtract line 35 from line 30.
Go to line 39 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
36
37 Overpayment. If line 35 is more than line 30, subtract line 30 from line 35. . . . . . . . . . . . . . . . . . . . . . . . . . . .
37
38 Amount of line 37 to be credited to 2007 estimated tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
38
00
39
39 Use Tax. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
40 Refund. If the sum of line 38 and line 39 is less than 37, then subtract the result from line 37. . . . . . . . . . . . .
40
See instructions to have the refund directly deposited.
a Routing number . . . . . . . . . . . . . . . . . 40a
b Type: Checking
Savings
c Account number . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40c
4 a Penalties and interest. b Check if estimate penalty computed using Exception B or C.
4a
See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
42 Total amount due. Add line 36, line 38, line 39, and line 41a, then subtract line 37 from the result . . . . . . . . . .
42
Schedule Q Questions (continued from Side 1)
B . If this S corporation or any of its subsidiaries owned or
G Maximum number of shareholders in the corporation
leased real property in California, was there a change in
at any time during the year:
________________________________
control or majority ownership of any one of them
H Date business began in California or date income was first derived
Yes No
this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
from California sources:
___________________________________
2. For this taxable year, did this S corporation or any of its
I Is the S corporation under audit by the IRS or has
subsidiaries acquire control or majority ownership of
it been audited in a prior year? . . . . . . . . . . . . . . . . . . . . . .
Yes No
any other legal entity that owned or leased real property
in California? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
J Effective date of federal S election:
__________________________
3. If this S corporation or any of its subsidiaries owned or
L Accounting method:
(1) Cash (2) Accrual (3) Other
leased real property in California, has more than 50% of
M Location of principal
the voting stock of any one of them cumulatively
accounting records: ___________________________________________
transferred in one or more transactions since
March 1, 1975? . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
N “Doing business as’’ name:
_________________________________
(Penalties May Apply – See Instructions.)
O Have all required information returns (e.g., federal
C Principal business activity code.
Form 1099, 8300 and state Forms 592, 592-B etc.)
(Do not leave blank): . . . . . . . . . . . . . . . . . . . . . .
been filed with the Franchise Tax Board? . . . . . . . . . . N/A Yes No
Business activity _____________________________________________
P Is this S corporation apportioning income to California
Product or service ___________________________________________
using Schedule R? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
D Is this S corporation filing on a water’s-edge basis
Q Has the S corporation included a Reportable Transaction,
pursuant to R&TC Sections 25110 and 25113 for
Listed Transaction or Registered Tax Shelter within
Yes No
the current taxable year?. . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
this return? (See instructions for definitions) . . . . . . . . . .
E Does this tax return include Qualified
If “Yes,” complete and attach Form 8886 and/or
Subchapter S Subsidiaries? . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
Form 8271 for each transaction.
F Date incorporated:___________________________________________
R Did this S corporation file the federal
Where:
State
Country________________________________
Schedule M-3 (Form 1120S)?. . . . . . . . . . . . . . . . . . . . . .
Yes No
Schedule J Add-On Taxes or Recapture of Tax Credits. See instructions.
LIFO recapture due to S corporation election (IRC Sec. 1363(d)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
deferral: $__________________________)
2 Interest computed under the look-back method for completed long-term contracts (attach form FTB 3834)
2
3 Interest on tax attributable to installment: a) Sales of certain timeshares and residential lots. . . . . . . . . . .
3a
b) Method for nondealer installment obligations . . . . . . . . . . . .
3b
4 IRC Section 197(f)(9)(B)(ii) election . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 Credit recapture name:________________________________________________________________ .
5
6 Combine line 1 through line 5. Revise the amount on line 36 or line 37 above, whichever applies,
by this amount. Write “Schedule J’’ to the left of line 36 or line 37 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
Please
true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Sign
Title
Date
Telephone
Here
Signature
of officer
(
)
Date
Preparer’s SSN/PTIN
Check if self-
Preparer’s
Paid
employed
signature
Preparer’s
FEIN
-
Firm’s name (or yours,
Use Only
if self-employed)
and address
Telephone
(
)
Side 2 Form 100S
2006
3612063
C1
For Privacy Notice, get form FTB 1131.
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial